

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.1 | 350.2 | 360 | 361 | 361.4 | 357.1 | |
COGS | 31.68 | 40.4 | 275.6 | 50.58 | 306.8 | 238.5 | |
Gross Profit | 268.4 | 309.8 | 84.31 | 310.4 | 54.65 | 118.6 | |
Operating Expenses & Income | |||||||
Operating Income | 25.75 | 28.62 | 25.54 | 18.41 | 17.87 | 16.61 | |
Total Operating Expenses | 242.7 | 281.9 | 58.77 | 292 | 36.78 | 102 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.867 | 1.13 | 0.937 | 1.1 | 242.5 | 177.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.889) | (2.135) | (4.555) | (5.885) | (4.818) | (4.618) | |
Interest Income | 0.07 | 5.658 | 0.533 | 4.495 | 0.354 | 2.702 | |
Income Tax Expense | 4.823 | 4.235 | 4.158 | 3.198 | 2.83 | 2.433 | |
Net Income | |||||||
Net Income | 20.04 | 18.15 | 16.65 | 10.4 | 10.57 | 9.317999 | |
Supplemental | |||||||
EBIT | 26.35 | 23.94 | 25.57 | 19.05 | 17.87 | 16.82 | |
EBITDA | 44.19 | 43.96 | 44.4 | 37.41 | 36.47 | 35.27 | |